In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,931.2 | 1,970.5 | 2,168.5 | 2,262.5 | |
| Other Income | 22.0 | 18.4 | 17.7 | 16.8 | |
| Total Income | 1,953.1 | 1,988.9 | 2,186.2 | 2,279.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,080.3 | 1,047.8 | 1,106.3 | 1,164.8 | |
| + Purchases of Stock-in-Trade | 130.3 | 158.2 | 151.9 | 180.2 | |
| + Changes in Inventories | 3.3 | -33.3 | 16.4 | -32.6 | |
| + Employee Benefit Expense | 139.7 | 134.8 | 165.7 | 170.5 | |
| + Finance Costs | 1.8 | 3.6 | 2.4 | 2.2 | |
| + Depreciation & Amortisation | 15.2 | 28.5 | 34.2 | 34.4 | |
| + Other Expenses | 408.6 | 468.6 | 501.4 | 514.3 | |
| Total Expenses | 1,779.3 | 1,808.2 | 1,978.1 | 2,033.8 | |
| EBITDA | 169.0 | 194.4 | 227.0 | 265.3 | |
| EBIT | 153.7 | 165.9 | 192.8 | 230.9 | |
| Profit | |||||
| PBT before Exceptional Items | 173.9 | 180.7 | 208.1 | 245.5 | |
| + Exceptional Items | 0.0 | -6.6 | 0.0 | 0.0 | |
| Pretax Income | 173.9 | 174.2 | 208.1 | 245.5 | |
| + Current Tax | 44.6 | 29.4 | 47.4 | 57.3 | |
| + Deferred Tax | -0.3 | 3.5 | -0.6 | -0.7 | |
| Tax Expense | 44.2 | 32.9 | 46.8 | 56.6 | |
| + Share of Associates & JVs | 13.3 | 27.5 | 30.3 | 31.0 | |
| Net Income | 142.9 | 168.8 | 191.6 | 219.9 | |
| + Net Income — Continuing Ops | 129.6 | 141.3 | 161.3 | 188.9 | |
| + Other Comprehensive Income | 0.8 | 8.2 | 28.5 | 19.3 | |
| Total Comprehensive Income | 143.8 | 176.9 | 220.1 | 239.1 | |
| Per Share | |||||
| Basic EPS | 84.10 | 99.29 | 112.75 | 129.38 | |
| Diluted EPS | 84.10 | 99.29 | 112.75 | 129.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.2 | 28.5 | 19.3 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 3.2 | 10.8 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 2.7 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 5.8 | 20.4 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 84.10 | 99.29 | 112.75 | 129.38 | |
| Diluted EPS — Continuing Operations | 84.10 | 99.29 | 112.75 | 129.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 717.3 | 797.8 | 894.0 | 950.1 | |
| Gross Margin % | 37.14 | 40.49 | 41.23 | 41.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 173.9 | 180.7 | 208.1 | 245.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 142.9 | 174.1 | 191.6 | 219.9 | |
| EPS Adj | 84.10 | 102.42 | 112.75 | 129.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 3.4 | 3.4 | 3.4 | 3.4 | |